Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_APPL_PRC (OTB Procurement Application)
SAP ABAP Class
CL_WRF_POTB_APPL_PRC (OTB Procurement Application) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 2 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 3 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 4 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 5 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 6 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 7 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 8 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | EKET - BUDG_TYPE | Budget Type | ||
| 11 | EKET - CHECK_TYPE | Type of OTB Check | ||
| 12 | EKET - EBELN | Purchasing Document Number | ||
| 13 | EKET - EBELN | Purchasing Document Number | ||
| 14 | EKET - EBELP | Item Number of Purchasing Document | ||
| 15 | EKET - EINDT | Item delivery date | ||
| 16 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 17 | EKET - KEY_ID | Unique Number of Budget | ||
| 18 | EKETDATA - EINDT | Item delivery date | ||
| 19 | EKKO - BSART | Purchasing Document Type | ||
| 20 | EKKO - EBELN | Purchasing Document Number | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - EBELN | Purchasing Document Number | ||
| 23 | EKKO - EBELN | Purchasing Document Number | ||
| 24 | EKKO - EBELN | Purchasing Document Number | ||
| 25 | EKKO - EBELN | Purchasing Document Number | ||
| 26 | EKKO - EBELN | Purchasing Document Number | ||
| 27 | EKKO - EBELN | Purchasing Document Number | ||
| 28 | EKKO - EBELN | Purchasing Document Number | ||
| 29 | EKKO - OTB_STATUS | EKKO-OTB_STATUS | ||
| 30 | EKKO - OTB_STATUS | EKKO-OTB_STATUS | ||
| 31 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 32 | EKKO - SUBMI | Collective Number | ||
| 33 | EKKO - SUBMI | Collective Number | ||
| 34 | EKKO - SUBMI | Collective Number | ||
| 35 | EKKO - SUBMI | Collective Number | ||
| 36 | EKKODATA - BSART | Purchasing Document Type | ||
| 37 | EKKODATA - SUBMI | Collective Number | ||
| 38 | EKKODATA - SUBMI | Collective Number | ||
| 39 | EKKODATA - SUBMI | Collective Number | ||
| 40 | EKKODATA - SUBMI | Collective Number | ||
| 41 | EKPO - EBELN | Purchasing Document Number | ||
| 42 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 43 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 44 | LVC_S_ROID - ROW_ID | Natural number | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | WRF_PBAS_CONTEXT_PO_STY - EBELN | Purchasing Document Number | ||
| 47 | WRF_PBAS_CONTEXT_PO_STY - EBELP | Item Number of Purchasing Document | ||
| 48 | WRF_PBAS_CONTEXT_PO_STY - ETENR | Schedule line | ||
| 49 | WRF_PBAS_CONTEXT_PO_STY - FIELDNAME | Name of Field | ||
| 50 | WRF_PBAS_CONTEXT_UNSPEC_STY - FIELDNAME | Name of Field | ||
| 51 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 52 | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | ||
| 53 | WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 54 | WRF_PBAS_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 55 | WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 56 | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 57 | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 58 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 59 | WRF_PBAS_MSG_STY - CONTEXT | WRF_PBAS_MSG_STY-CONTEXT | ||
| 60 | WRF_PBAS_MSG_STY - MSGTY | Message Type | ||
| 61 | WRF_PBAS_PERS_APPLCONF_STY - APPL_COMP_ID | Unique ID of Application Function | ||
| 62 | WRF_PBAS_PERS_APPLCONF_STY - APPL_ID | Unique ID of Application Group | ||
| 63 | WRF_PBAS_PERS_APPLCONF_STY - INITRATIO | Expansion of Application Function (Percent) | ||
| 64 | WRF_PBAS_PERS_APPLCONF_STY - POS | Application Function Position | ||
| 65 | WRF_PBAS_PERS_APPLCONF_STY - TOP | "Top" Application Function? | ||
| 66 | WRF_PBAS_PERS_APPLCONF_STY - VISIBLE | Application Function Visible After Layout Dialog? | ||
| 67 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 68 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 69 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 70 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 71 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 72 | WRF_POHF_CONTROL_STY - CHANGE_FLAG | Change Flag for Documents in Seasonal Procurement | ||
| 73 | WRF_POHF_CONTROL_STY - ONLY_BUDGET_FREEING | Only Release of Budget Allowed (No Reservation) | ||
| 74 | WRF_POHF_CONTROL_STY - ONLY_BUDGET_FREEING | Only Release of Budget Allowed (No Reservation) | ||
| 75 | WRF_POHF_CONTROL_STY - ONLY_BUDGET_FREEING | Only Release of Budget Allowed (No Reservation) | ||
| 76 | WRF_POHF_CONTROL_STY - REASON_SET_OTB_NEG_IF_POS | Reason Indicator for OTB Check Status | ||
| 77 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 78 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 79 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 80 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 81 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 82 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 83 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 84 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 85 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 86 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 87 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 88 | WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | ||
| 89 | WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | ||
| 90 | WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | ||
| 91 | WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | ||
| 92 | WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | ||
| 93 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELN | Purchasing Document Number | ||
| 94 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELN | Purchasing Document Number | ||
| 95 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 96 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 97 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 98 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 99 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 100 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 101 | WRF_POHF_DATA_EKET_STY - BUDG_TYPE | Budget Type | ||
| 102 | WRF_POHF_DATA_EKET_STY - CHECK_TYPE | Type of OTB Check | ||
| 103 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 104 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 105 | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 106 | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | ||
| 107 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 108 | WRF_POHF_DATA_EKET_STY - KEY_ID | Unique Number of Budget | ||
| 109 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 110 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 111 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 112 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 113 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 114 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 115 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 116 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 117 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 118 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 119 | WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | ||
| 120 | WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | ||
| 121 | WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 122 | WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | ||
| 123 | WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | ||
| 124 | WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | ||
| 125 | WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | ||
| 126 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 127 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 128 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 129 | WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | ||
| 130 | WRF_POTB_CLDATA_AC_HEADPOT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_HEADPOT_STY-SELECT_DATA | ||
| 131 | WRF_POTB_CLDATA_AC_POSIPOT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POSIPOT_STY-SELECT_DATA | ||
| 132 | WRF_POTB_CLDATA_AC_POSIPRC_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POSIPRC_STY-SELECT_DATA | ||
| 133 | WRF_POTB_CLDATA_AC_POT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POT_STY-SELECT_DATA | ||
| 134 | WRF_POTB_CONTEXT_PRC_STY - EBELN | Purchasing Document Number | ||
| 135 | WRF_POTB_CONTEXT_PRC_STY - EBELP | Item Number of Purchasing Document | ||
| 136 | WRF_POTB_CONTEXT_PRC_STY - ETENR | Schedule line | ||
| 137 | WRF_POTB_CONTEXT_PRC_STY - FIELDNAME | Name of Field | ||
| 138 | WRF_POTB_CONTEXT_PRC_STY - PRC_PO | Boolean Value | ||
| 139 | WRF_POTB_CONTEXT_PRC_STY - PRC_PO | Boolean Value | ||
| 140 | WRF_POTB_DATAX_AC_POSIPOT_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPOT_STY-DATAX_EKET | ||
| 141 | WRF_POTB_DATAX_AC_POSIPOT_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPOT_STY-DATAX_EKET | ||
| 142 | WRF_POTB_DATAX_AC_POSIPOT_STY - EBELN | Purchasing Document Number | ||
| 143 | WRF_POTB_DATAX_AC_POSIPOT_STY - EBELP | Item Number of Purchasing Document | ||
| 144 | WRF_POTB_DATAX_AC_POSIPRC_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPRC_STY-DATAX_EKET | ||
| 145 | WRF_POTB_DATAX_AC_POSIPRC_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPRC_STY-DATAX_EKET | ||
| 146 | WRF_POTB_DATAX_AC_POSIPRC_STY - EBELN | Purchasing Document Number | ||
| 147 | WRF_POTB_DATAX_AC_POSIPRC_STY - EBELP | Item Number of Purchasing Document | ||
| 148 | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | ||
| 149 | WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | ||
| 150 | WRF_POTB_DATA_AC_HEADPOT_STY - ROW_INDEX | Index | ||
| 151 | WRF_POTB_DATA_AC_HEADPRC_STY - BSART | Purchasing Document Type | ||
| 152 | WRF_POTB_DATA_AC_HEADPRC_STY - EBELN | Purchasing Document Number | ||
| 153 | WRF_POTB_DATA_AC_HEADPRC_STY - EBELN | Purchasing Document Number | ||
| 154 | WRF_POTB_DATA_AC_HEADPRC_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 155 | WRF_POTB_DATA_AC_HEADPRC_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 156 | WRF_POTB_DATA_AC_HEADPRC_STY - ROW_INDEX | Index | ||
| 157 | WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | ||
| 158 | WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | ||
| 159 | WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | ||
| 160 | WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | ||
| 161 | WRF_POTB_EKET_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 162 | WRF_POTB_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 163 | WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 164 | WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 165 | WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 166 | WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | ||
| 167 | WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | ||
| 168 | WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | ||
| 169 | WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | ||
| 170 | WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | ||
| 171 | WRF_POTB_SELECT_AC_HEADPOT_STY - EBELN | Purchasing Document Number | ||
| 172 | WRF_POTB_SELECT_AC_HEADPOT_STY - KEY_ID | Unique Number of Budget | ||
| 173 | WRF_POTB_SELECT_AC_HEADPOT_STY - SUBMI | Collective Number | ||
| 174 | WRF_POTB_SELECT_AC_POSIPOT_STY - EBELN | Purchasing Document Number | ||
| 175 | WRF_POTB_SELECT_AC_POSIPOT_STY - KEY_ID | Unique Number of Budget | ||
| 176 | WRF_POTB_SELECT_AC_POSIPRC_STY - EKPO_KEY | WRF_POTB_SELECT_AC_POSIPRC_STY-EKPO_KEY | ||
| 177 | WRF_POTB_SELECT_AC_POT_STY - BSART | Order Type (Purchasing) | ||
| 178 | WRF_POTB_SELECT_AC_POT_STY - BUDG_TYPE | Budget Type | ||
| 179 | WRF_POTB_SELECT_AC_POT_STY - CHECK_TYPE | Type of OTB Check | ||
| 180 | WRF_POTB_SELECT_AC_POT_STY - KEY_ID | Unique Number of Budget | ||
| 181 | WRF_POTB_SELECT_AC_POT_STY - REF_DATE | Date |